Processes and transmits third party claims. Bills patient accounts. Transmits assigned claims to CIS by computer or hard copy within 2 days, with no end of month backlog. Maintains knowledge of assigned payers billing requirements. Reports problems or delays in billing to the manager daily. Identifies and reports any problems with CIS system and mainframe system. Maintains knowledge of Premis and Post-Pro application. Documents all account activity daily. Billing of 250 to 300 accounts daily is required. Checks all insurance information for accuracy on the claim forms. Corrects edits at the time of identification. Identifies corrections that are required on the UB92 or 1500 forms and performs daily.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED